When navigating to the Dashboard in Lendysoft Bricknode Lending Back-End one can find one or many BFS-Transfers located in the BFS-Transfers grid.
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One can regard a BFS-Transfer as a notification on an action that needs to be done outside of the Lendysoft Bricknode Lending system.
The grid:
Field specifiaction
| Column | Comment | |||||
|---|---|---|---|---|---|---|
| System Date | As for all entities in Lendysoft Bricknode Lending a BFS-Transfer have a field called System Date. This date propery reflect the date the row was insterted to the database. | |||||
| Transfer Date | The field transfer date indicates when the transfer was created in BFS. | |||||
| From Account Number | The field specifies the account to move cash FROM on your bank. | |||||
| To Account Number | The field specifies the account to move cash TO on your bank. | |||||
| Amount To Transfer | The amount to transfer between accounts | |||||
| Currency | The currency of the Amount/Transfer | |||||
| Description | The type of transfer that has occured in BFS/LendysoftBricknode Lending. This is a metadata property. | |||||
| Resolved | A BFS-Transfer can be Resolved or Un-resolved. When the transfers has been made on your Bank simply click Resolve to mark this task as done. A resolved action will not show in the list of BFS-Transfers. If one wants to disply Resolved items simply filter the Resolved column to contain "true" values.
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